Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,433 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,915 | 05/02/2021 | OWN/2020-21/C/3 | 9,285 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 43,645 | 08/02/2021 | OWN/2020-21/P/6 | Expenditures | 16,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 68,359 | 08/02/2021 | SFCC/2020-21/P/16 | Expenditures | 22,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 3,308 | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 13,760 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/31 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:06 AM. |